Sample / Template for Company’s Order Confirmation in word / .doc Format
September 25, 2013
The Sonam Textile & Synthetics
121/1 B D Road, Khapoli
Mumbai 402 545
Dear Sirs,
This has reference to your offer dated September 19th 2013. We confirm our order for the followings:
A Cheque no.------- dated 25/09/2013 for Rs. 15,00,000/- drawn on.SBI Bank is attached hereto being 50% of order value as an advance.
Description | Qnty (Mtrs) | Rate (Rs) | Total Amount (Rs) |
- | - | - | - |
- | - | - | - |
- | - | - | - |
- | - | - | - |
Total | 30,00,000/- | ||
50% Advance | 15,00,000/- | ||
Balance amount | 15,00,000/- |
Balance payment will be made on completion of delivery.
Kindly acknowledge the receipt. Please note that the delivery of the materials will be within one month from the date of the order.
Thanking You,
Your faithfully,
For Rocket Sales Ltd.
Anil Nag
Manager - Purchase
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